3rd Quarter for EASTMAN PAC submitted on 10/19/2010
Beginning Balance
$39,220.98
Receipts
Monetary Contributions, Unitemized
$6,778.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, TOMMY
375 E. PARK ST. ALAMO , TN 38001 RETIRED |
03/27/2014 | $250.00 | |
|
BUSHART
, LARRY
833 RIDDICK ROAD FRIENDSHIP , TN 38034 FARMER SELF EMPLOYED |
02/28/2014 | $500.00 | |
|
DORSEY
, HAROLD
5 SOUTH JOHNSON ST. ALAMO , TN 38001 ATTORNEY SELF EMPLOYED |
03/17/2014 | $500.00 | |
|
EARNHEART
, CASEY
2855 ST. HWY 189 FRIENDSHIP , TN 38034 FARMER SELF EMPLOYED |
03/25/2014 | $1,500.00 | |
|
EARNHEART
, FREDDIE
681 JOHNSON GROVE MAURY CITY RD. ALAMO , TN 38001 FARMER SELF EMPLOYED |
03/28/2014 | $500.00 | |
|
EARNHEART
, FREDDIE
681 JOHNSON GROVE MAURY CITY RD. ALAMO , TN 38001 FARMER SELF EMPLOYED |
03/04/2014 | $500.00 | |
|
EARNHEART
, KEVIN
2855 ST. HWY 189 FRIENDSHIP , TN 38034 FARMER SELF EMPLOYED |
03/25/2014 | $1,500.00 | |
|
EARNHEART
, LOUISE
681 JOHNSON GROVE MAURY CITY RD. ALAMO , TN 38001 FARMER SELF |
03/28/2014 | $500.00 | |
|
EARNHEART
, LOUISE
681 JOHNSON GROVE MAURY CITY RD. ALAMO , TN 38001 FARMER SELF |
03/04/2014 | $500.00 | |
|
GOWER
, BRETT
59 MISTY RIDGE COVE OAKFIELD , TN 38362 PROJECT MANAGER WILLAMS STEEL CO. |
03/27/2014 | $1,500.00 | |
|
GOWER
, WHITNEY
59 MISTY RIDGE COVE OAKFIELD , TN 38362 CST WOMANS CLINIC |
03/27/2014 | $1,500.00 | |
|
HALL
, SAM
2687 BELLS HWY. JACKSON , TN 38305 RETIRED |
03/02/2014 | $500.00 | |
|
HUGHES
, LIONEL
25 N. BELLS ST. ALAMO , TN 38001 INSURANCE AGENT YOUNG HUGHES INSURANCE |
03/18/2014 | $500.00 | |
|
HUNT
, HAROLD
4249 HWY 412 ALAMO , TN 38001 DENTIST SELF EMPLOYED |
03/16/2014 | $150.00 | |
|
JERMAN
, JAMES
307 DR. HUNT RD. ALAMO , TN 38001 FARMER & PROJECT MANAGER SELF & TN DEPT. OF ENVIRONMENT & CONS. |
03/04/2014 | $500.00 | |
|
KNOX
, GERALD
91 E. MAIN ST. ALAMO , TN 38001 RETIRED |
03/11/2014 | $250.00 | |
|
MULLICAN
, WILLIAM
120 GINKGO DRIVE MCMINNVILLE , TN 37110 RETIRED |
03/16/2014 | $200.00 | |
|
POWERS
, FRED
1998 HWY. 88 S. ALAMO , TN 38001 TILE SETTER SELF |
03/27/2014 | $150.00 | |
|
PRESCOTT
, BETTY
4849 HWY 188 ALAMO , TN 38001 HOMEMAKER |
02/21/2014 | $750.00 | |
|
PRESCOTT
, DONALD
4849 HWY 188 ALAMO , TN 38001 FARMER GINNER SELF EMPLOYED |
02/21/2014 | $750.00 | |
|
PULLIAM
, ADAM
733 N. PARKWAY JACKSON , TN 38305 PHYSICAL THERAPIST THE SIDELINE |
02/24/2014 | $1,000.00 | |
|
PULLIAM
, TRACYE
733 N. PARKWAY JACKSON , TN 38305 PHOTOGRAPHER SELF EMPLOYED |
02/24/2014 | $1,000.00 | |
|
SILER
, GWEN
30 PLEASANT PLAINS ROAD JACKSON , TN 38305 RETIRED |
02/21/2014 | $1,500.00 | |
|
SMITH
, ALTON
6007 88TH PL. LUBBOCK , TX 79424 PLANT SUPERINDENT ARCHER DANIELS & MIDLAND |
03/18/2014 | $500.00 | |
|
SMITH
, BEVERLY
24 BRACKENHOUSE SQ. JACKSON , TN 38305 TEACHER JMC SCHOOL SYSTEM |
02/24/2014 | $125.00 | |
|
SMITH
, WALTER
24 BRACKENHOUSE SQ. JACKSON , TN 38305 LENDER FARM CREDIT |
02/24/2014 | $125.00 | |
|
SPICER
, DOROTHY
422 MADIE ST. RIDGELY , TN 38080 RETIRED |
03/25/2014 | $500.00 | |
|
TAYLOR
, DEBORAH
P. O. BOX 45 MEDON , TN 38356 OFFICE ASSISTANT ELECTRIC MOTOR REBUILDERS, INC. |
02/24/2014 | $1,500.00 | |
|
TAYLOR
, ROGER
P. O. BOX 45 MEDON , TN 38356 OWNER OPERATOR ELECTRIC MOTOR REBUILDERS, INC. |
02/24/2014 | $1,500.00 | |
|
TAYLOR IV
, JASPER
97 EAST MAIN STREET BELLS , TN 38006 ATTORNEY SELF EMPLOYED |
03/20/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,242.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$33.10
TOTAL RECEIPTS
$27,275.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| OFFICE SUPPLIES | $79.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EXPRESS PRINTING SIGN AND SHIPPING
124 E. BALTIMORE JACKSON , TN 38301 |
PRINTING | 03/06/2014 | $202.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$66,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66,000.00
Ending Balance
ENDING BALANCE
$496.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00